Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
297
Students Served
Serves Elementary School Grades Charter

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

  1. Learning Environment Total

    Learning Environment

    $1,958,749 (66%)
  2. Operations Total

    Operations

    $1,000,332 (34%)
$2,959,081

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,340,933

Total

Total Spending

$12,300,014

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,623,556
    13%
  2. Services
    $1,917,247
     16%
  3. Supplies
    $163,071
     1%
  4. Property, Debt & Other
    $8,596,139
     70%

Salaries & Benefits

  1. Administrators
    $333,778
     21%
  2. Professional - Instructional
    $1,073,869
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $151,340
     9%
  5. Office / Administrative Support
    $72,637
     4%
  6. Crafts, Trades, and Services
    $-8,068
     0%
  7. Total Salaries & Benefits
    $1,623,556
     

    8. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $1,503,007 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $44,412 (2%)
  3. Student Support Total

    Student Support

    $2,915 (0%)
  4. Staff Support Total

    Staff Support

    $74,861 (4%)
  5. School Administration Total

    School Administration

    $333,554 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,503,007

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,061

$ Per Student

  1. Salaries & Benefits
    $1,222,294
     81%
  2. Services
    $161,176
     11%
  3. Supplies
    $108,196
     7%
  4. Property, Debt & Other
    $11,341
     1%

Activities & Athletics Spending

$44,412

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$150

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,354
    75%
  3. Supplies
    $11,058
    25%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,915

View Student Support Breakdown

Student Support Spending Per Student
$10

$ Per Student

  1. Salaries & Benefits
    $2,915
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$74,861

View Staff Support Breakdown

Staff Support Spending Per Student
$252

$ Per Student

  1. Salaries & Benefits
    $72,861
    97%
  2. Services
    $2,000
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$333,554

View School Administration Breakdown

School Administration Spending Per Student
$1,123

$ Per Student

  1. Salaries & Benefits
    $333,554
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,958,749

  1. Salaries & Benefits
    $1,631,624
    83%
  2. Services
    $196,530
    10%
  3. Supplies
    $119,254
    6%
  4. Property, Debt & Other
    $11,341
    1%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $-8,068 (-1%)
  2. Transportation Total

    Transportation

    $1,603 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $939,183 (94%)
  4. Other Support Total

    Other Support

    $67,613 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$-8,068

View Food Services Breakdown

Food Services Spending Per Student
$-27

$ Per Student

  1. Salaries & Benefits
    $-8,068
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,603

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,172
    73%
  3. Supplies
    $431
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$939,183

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,162

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $895,798
    95%
  3. Supplies
    $43,386
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$67,613

View Other Support Breakdown

Other Support spending per student
$228

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $67,613
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,000,332

  1. Salaries & Benefits
    $-8,068
    -1%
  2. Services
    $964,582
    96%
  3. Supplies
    $43,817
    4%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $7,713,706 (83%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,627,227 (17%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,713,706

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,713,706
    100%

Debt Services & Other Uses Spending

$1,627,227

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $756,135
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $871,093
    54%

Community Services Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area
  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$9,340,933

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $756,135
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,584,798
    92%

Funds

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $141,920
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $141,920
    (100%)
  • Charter School Fund
    $11,837,609
    Learning Environment
    $1,869,702
    (16%)
    Operations
    $1,008,400
    (9%)
    Construction, Debt, Refinancing & Other
    $8,959,507
    (76%)
  • Food Service Fund
    $-8,068
    Learning Environment
    $0
    (0%)
    Operations
    $-8,068
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $328,553
    Learning Environment
    $89,047
    (27%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $239,506
    (73%)

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